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US TREASURY ASSET FORFEITURE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />AcT4�AL <br />Ap4PTED <br />PR�OPDSED <br />r:; ....__...,, ._..,_.. ;ACTIVITIES:; ... „_.. :...�; <br />FY'1677 _ <br />�AyGTUAI- <br />_,�. FY 9716 ,.�.. <br />.FN 18'19M. <br />- <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />617,697 <br />0 <br />58000 Earning On Investments <br />0 <br />6,201 <br />0 <br />0 <br />59000-26 Need Name <br />2,090,164 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />2,090,164 <br />6,201 <br />617,697 <br />0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURYAFF <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />TOTAL EXPENDITURES - <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />f - + " ' <br />ACWAi <br />j1CTUAL <br />ADDPT,D <br />P'i20PC$E.D <br />m_va.,;:�1'7'18. <br />...: <br />._ �F+'18 "19. <br />FY 19.20 <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />5,740 <br />0 <br />62000 CONTRACTUALS <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />63000 COMMODITIES <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />65000 FIXED CHARGES <br />0 <br />0 <br />540 <br />0 <br />TOTAL <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />5-29 <br />